|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-004-004/190
(DEOGAON)
|
3401010000NRG24230820230945901
|
25/08/2023
|
BANDHAIN ORAON
|
3401010WL054128
|
BANDHAIN ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963974
|
|
BANDHAIN ORAON WO JI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/271
(DEOGAON)
|
3401010000NRG24230820230945906
|
25/08/2023
|
RANJEET ORAON
|
3401010WL054128
|
RANJEET ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963976
|
|
RANJEET ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-004/100
(DEOGAON)
|
3401010000NRG24230820230945898
|
25/08/2023
|
RATNI ORAIN
|
3401010WL054128
|
RATNI ORAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963970
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-004/195
(DEOGAON)
|
3401010000NRG24230820230945902
|
25/08/2023
|
SULENDRA ORAON
|
3401010WL054128
|
SULENDRA ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963975
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24230820230945903
|
25/08/2023
|
DASHRATH ORAON
|
3401010WL054128
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963973
|
|
Dashrath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24230820230945904
|
25/08/2023
|
PAMMI KUMARI
|
3401010WL054128
|
PAMMI KUMARI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963972
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24230820230945905
|
25/08/2023
|
GOINDI ORAON
|
3401010WL054128
|
GOINDI ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963969
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-005/138
(DEOGAON)
|
3401010000NRG24230820230945907
|
25/08/2023
|
LADU DEVI
|
3401010WL054128
|
LADU DEVI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963971
|
|
LADDU ORAIN -W/O SOMRA-SARSA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-005/289
(DEOGAON)
|
3401010000NRG24230820230945908
|
25/08/2023
|
MAHADEV ORAON
|
3401010WL054128
|
MAHADEV ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963977
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24230820230945911
|
25/08/2023
|
SALGI DEVI
|
3401010WL054128
|
SALGI DEVI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963966
|
|
SALGI DEVI W/O BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24230820230945912
|
25/08/2023
|
MANGA ORAON
|
3401010WL054128
|
MANGA ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963968
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24230820230945910
|
25/08/2023
|
BANDHU ORAON
|
3401010WL054128
|
BANDHU ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963978
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-004-004/150
(DEOGAON)
|
3401010000NRG24230820230945900
|
25/08/2023
|
MANGU ORAON
|
3401010WL054128
|
MANGU ORAON
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963967
|
|
Mangu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-004/112
(DEOGAON)
|
3401010000NRG24230820230945899
|
25/08/2023
|
CHARIYO DEVI
|
3401010WL054128
|
CHARIYO DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812963965
|
|
MRS CHARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|